[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-287373Budget
9928300.002022-12-287318Budget
3917794.382025-03-3073212Actual
31978910.192024-09-287318Actual
9850202.002022-12-287367Actual
34287366.242024-11-297368Actual
28423209.002024-06-297366Actual
10500300.002023-01-287365Budget
34782665.002024-12-287313Actual
689670.002022-10-307373Budget
31147241.192024-08-2973112Actual
10579220.002023-01-287316Budget
37495128.002025-02-277356Actual
819400.002022-04-297317Budget
2644553.952024-04-2873211Actual
738201.002022-04-297366Actual
1693893.002023-07-307356Actual
2369396.002024-02-277373Actual
19836234.002023-10-307365Actual
18715251.002023-09-297364Actual
1643711.402023-06-3073212Actual
8064546.002022-11-307314Actual
128480.002022-05-307373Budget
2033135.872023-10-3073211Actual
5073220.002022-08-307336Budget
3396450.002024-11-297326Actual
20979209.002023-11-307336Actual
1626457.142023-06-3073311Actual
15957.002022-04-297373Actual
15137252.602023-05-307328Actual
2731213.002022-06-307316Actual
502576.002022-08-307326Actual
206500.002022-04-297314Budget
20774245.002023-11-307364Actual
9790455.002022-12-287317Actual
16886262.002023-07-307336Actual
32542355.002024-10-297363Actual
30292355.002024-08-297363Actual
32720556.002024-10-297315Actual
34168514.002024-11-297367Actual
12032270.002023-02-277317Actual
6430300.002022-09-297317Budget
29518151.002024-07-297346Actual
25226542.002024-03-297318Actual
2056231.612023-10-3073612Actual
9060161.002022-12-287363Actual
11047585.942023-01-287318Actual
18808371.002023-09-297365Actual
13594166.002023-04-297373Actual
32450274.942024-09-2873613Actual
33575397.752024-10-2973613Actual
20091457.002023-10-307317Actual
28894249.702024-06-2973112Actual
5959353.002022-09-297315Actual
3774300.002022-07-307365Budget
37528208.002025-02-277366Actual
679120.002022-04-297356Budget
10908400.002023-01-287317Budget
28283286.002024-06-297316Actual
23042152.002024-01-287366Actual
38565102.002025-03-307326Actual
19709431.002023-10-307314Actual
10177141.002023-01-287363Actual
1746911.402023-07-3073212Actual
27978536.002024-06-297313Actual
16352102.892023-06-3073611Actual
39149214.592025-03-3073112Actual
8673400.002022-11-307317Budget
7551400.002022-10-307317Budget
17241100.762023-07-3073111Actual
13082171.002023-03-307366Actual
23636432.002024-02-277363Actual
24991162.002024-03-297336Actual
2241697.572023-12-2873411Actual
4977220.002022-08-307316Budget
26057168.002024-04-287336Actual
2133197.572023-11-3073111Actual
11420400.002023-02-277314Budget
2610972.002024-04-287356Actual
2946472.002024-07-297326Actual
30881355.632024-08-297328Actual
11094120.002023-01-287328Budget
11702220.002023-02-277316Budget
12173300.002023-02-277318Budget
1835283.742023-08-3073411Actual
8125300.002022-11-307364Actual
26296828.372024-04-287318Actual
29669390.002024-07-297367Actual
6758300.002022-10-307313Budget
489169.002022-04-297316Actual
6818120.002022-10-307363Budget
2647295.442024-04-2873311Actual
13892131.002023-04-297346Actual
1206203.002022-05-307363Actual
20245461.702023-10-307368Actual
9061120.002022-12-287363Budget
5553220.002022-08-307368Budget
1525723.102023-05-3073211Actual
2153220.972023-11-3073112Actual
12611364.002023-03-307364Actual
17063353.002023-07-307367Actual
18866123.002023-09-297316Actual
1864172.002022-05-307366Actual
37174137.002025-02-277373Actual
8265300.002022-11-307365Actual
1471300.002022-05-307315Budget
20832351.002023-11-307315Actual
1897357.002023-09-297356Actual
680122.002022-04-297356Actual
2831066.002024-06-297326Actual
34817546.002024-12-287363Actual
34546277.362024-11-2973112Actual
1137280.002023-02-277373Budget
2144022.042023-11-3073511Actual
1148300.002022-05-307313Budget
10499364.002023-01-287365Actual
7878257.002022-11-307313Actual
32894180.002024-10-297346Actual
36378137.002025-01-287366Actual
22065197.002023-12-287366Actual
1582630.002023-06-307326Actual
3741592.002025-02-277326Actual
2003345.002022-05-307367Actual
6292110.002022-09-297356Budget
1392312.002022-05-307364Actual
1865380.002023-09-297373Actual
27421937.462024-05-297318Actual
28836245.442024-06-2973611Actual
28070141.002024-06-297373Actual
21622509.002023-12-287313Actual
19949168.002023-10-307336Actual
4105220.002022-07-307366Budget
6571655.642022-09-297318Actual
308531182.922024-08-297318Actual
12548429.002023-03-307314Actual
2981220.002022-06-307366Budget
26236577.002024-04-287367Actual
14227108.212023-04-2973111Actual
9789400.002022-12-287317Budget
7270120.002022-10-307326Budget
28364195.002024-06-297346Actual
6679292.002022-09-297368Actual
24785229.002024-03-297364Actual
11952218.002023-02-277366Actual
1077088.002023-01-287356Actual
1735017.782023-07-3073511Actual
801770.002022-11-307373Budget
2652615.652024-04-2873511Actual
18300.002022-04-297313Budget
18270139.062023-08-3073111Actual
11156220.002023-01-287368Budget
29286486.002024-07-297364Actual
25133499.002024-03-297317Actual
35228210.002024-12-287366Actual
23099468.002024-01-287317Actual
10627120.002023-01-287326Budget
1540314.592023-05-3073112Actual
913870.002022-12-287373Budget
2147494.382023-11-3073611Actual
408300.002022-04-297365Budget
17557603.002023-08-307313Actual
30083291.192024-07-2973612Actual
6022345.002022-09-297365Actual
26982486.002024-05-297364Actual
18212366.242023-08-307368Actual
8674332.002022-11-307317Actual
6819135.002022-10-307363Actual
14105496.542023-04-297318Actual
6350220.002022-09-297366Budget
23601707.002024-02-277313Actual
28956300.762024-06-2973612Actual
25254305.632024-03-297328Actual
3950182.002022-07-307336Actual
7611364.002022-10-307367Actual
37117556.002025-02-277363Actual
33632778.002024-11-297313Actual
26920185.002024-05-297373Actual
3284078.002024-10-297326Actual
4757300.002022-08-307364Budget
28480751.002024-06-297317Actual
34400175.232024-11-2973311Actual
32953202.002024-10-297366Actual
2451520.972024-02-2773112Actual
17943102.002023-08-307346Actual
27073334.002024-05-297365Actual
3307213.212022-06-307368Actual
27131182.002024-05-297316Actual
6619220.002022-09-297328Budget
32240253.962024-09-2873611Actual
11483374.002023-02-277364Actual
29963260.342024-07-2973611Actual
15109585.942023-05-307318Actual
19590760.002023-10-307313Actual
1950210.332023-09-2973212Actual
32417308.282024-09-2873213Actual
11294220.002023-02-277363Budget
348301.002022-04-297315Actual
4976218.002022-08-307316Actual
8815300.002022-11-307318Budget
37388203.002025-02-277316Actual
25784121.002024-04-287373Actual
3449120.002022-07-307363Budget
11295166.002023-02-277363Actual
11561400.002023-02-277315Budget
36789260.342025-01-2873611Actual
34226692.002024-11-297318Actual
12172395.032023-02-277318Actual
29166450.002024-07-297363Actual
11751125.002023-02-277326Actual
3626562.002025-01-287326Actual
5633272.002022-09-297313Actual
6351131.002022-09-297366Actual
24751380.002024-03-297314Actual
36966246.872025-01-2873113Actual
1067198.052022-04-297368Actual
18596432.002023-09-297363Actual
31631532.002024-09-287365Actual
25847307.002024-04-287364Actual
28132452.002024-06-297364Actual
5305270.002022-08-307317Actual
20654397.002023-11-307363Actual
33543338.102024-10-2973213Actual
15880103.002023-06-307346Actual
4104216.002022-07-307366Actual
10038257.152022-12-287368Actual
19275122.042023-09-2973111Actual
34044132.002024-11-297356Actual
17804302.002023-08-307365Actual
27186293.002024-05-297336Actual
9186357.002022-12-287314Actual
23756254.002024-02-277364Actual
14045444.002023-04-297367Actual
12689400.002023-03-307315Budget
30915567.762024-08-297368Actual
37879167.782025-02-2773411Actual
20866361.002023-11-307365Actual
21980222.002023-12-287336Actual
20739367.002023-11-307314Actual
1472362.002022-05-307315Actual
2496330.002024-03-297326Actual
24256343.512024-02-277368Actual
32180134.802024-09-2873411Actual
34018175.002024-11-297346Actual
739220.002022-04-297366Budget
2053111.402023-10-3073212Actual
13500760.002023-04-297313Actual
27271210.002024-05-297366Actual
36180373.002025-01-287365Actual
174428.212023-07-3073112Actual
32868240.002024-10-297336Actual
12752249.002023-03-307365Actual
1137343.002023-02-277373Actual
32627741.002024-10-297314Actual
13302514.732023-03-307318Actual
9463300.002022-12-287316Budget
33010685.002024-10-297317Actual
27861183.712024-05-2973113Actual
24843245.002024-03-297315Actual
1332500.002022-05-307314Budget
39211388.002025-03-3073612Actual
6618252.602022-09-297328Actual
25690585.002024-04-287313Actual
4243300.002022-07-307367Actual
15345108.212023-05-3073611Actual
23254364.722024-01-287368Actual
23907234.002024-02-277316Actual
3121282.002022-06-307367Actual
15706324.002023-06-307315Actual
27684181.612024-05-2973611Actual
12549400.002023-03-307314Budget
25725405.002024-04-287363Actual
9977305.632022-12-287328Actual
21153416.002023-11-307367Actual
11750120.002023-02-277326Budget
34076154.002024-11-297366Actual
19801429.002023-10-307315Actual
19097442.002023-09-297367Actual
2777037.992024-05-2973212Actual
34345410.342024-11-2973111Actual
2000168.002023-10-307356Actual
7143300.002022-10-307365Budget
960300.002022-04-297318Budget
33304113.532024-10-2973411Actual
3716336.002022-07-307315Actual
35726102.892024-12-2873212Actual
20126301.002023-10-307367Actual
20303169.912023-10-3073111Actual
22752205.002024-01-287364Actual
10723153.002023-01-287346Actual
577286.002022-09-297373Actual
15880.002022-04-297373Budget
245426.082024-02-2773212Actual
1947511.402023-09-2973112Actual
2651291.002022-06-307365Actual
166166.002022-05-307326Actual
13161400.002023-03-307317Budget
3342439.062024-10-2973212Actual
2203263.002023-12-287356Actual
1756220.002022-05-307346Budget
28515443.002024-06-297367Actual
33667437.002024-11-297363Actual
1732378.422023-07-3073411Actual
8393120.002022-11-307326Budget
34693238.102024-11-2973213Actual
6244220.002022-09-297346Budget
2331220.002022-06-307363Budget
13412220.002023-03-307368Budget
14167355.632023-04-297368Actual
2987573.102024-07-2973211Actual
31538414.002024-09-287364Actual
34574111.402024-11-2973212Actual
3996220.002022-07-307346Budget
11894110.002023-02-277356Budget
12094300.002023-02-277367Budget
13083220.002023-03-307366Budget
2554616.722024-03-2973112Actual
38828793.522025-03-307318Actual
10116300.002023-01-287313Budget
2765073.102024-05-2973511Actual
2665326.292024-04-2873612Actual
2082300.002022-05-307318Budget
34427199.702024-11-2973411Actual
1383855.002023-04-297326Actual
12879120.002023-03-307326Budget
38976151.832025-03-3073211Actual
37295702.002025-02-277315Actual
4429246.542022-07-307368Actual
7879300.002022-11-307313Budget
1943400.002022-05-307317Budget
9929514.732022-12-287318Actual
36648389.062025-01-2873111Actual
9247384.002022-12-287364Actual
32755593.002024-10-297365Actual
8488198.002022-11-307346Actual
35844366.172024-12-2873213Actual
23312139.062024-01-2873111Actual
12974220.002023-03-307346Budget
2334063.532024-01-2873211Actual
29074238.102024-06-2973613Actual
24457133.742024-02-2773611Actual
1440016.722023-04-2973112Actual
14010520.002023-04-297317Actual
1534300.002022-05-307365Budget
11482400.002023-02-277364Budget
536100.002022-04-297326Budget
17028421.002023-07-307317Actual
1889374.002023-09-297326Actual
5632220.002022-09-297313Budget
33787624.002024-11-297364Actual
7005364.002022-10-307364Actual
16831216.002023-07-307316Actual
1631827.362023-06-3073511Actual
22215620.792023-12-287318Actual
39269232.842025-03-3073113Actual
7222266.002022-10-307316Actual
36847177.362025-01-2873112Actual
12031400.002023-02-277317Budget
22810290.002024-01-287315Actual
1009198.052022-04-297328Actual
1829823.102023-08-3073211Actual
8862220.002022-11-307328Budget
1796978.002023-08-307356Actual
13351245.032023-03-307328Actual
8594220.002022-11-307366Budget
26142125.002024-04-287366Actual
6570400.002022-09-297318Budget
28601482.912024-06-297328Actual
1484683.002023-05-307326Actual
2504374.002024-03-297356Actual
4371325.332022-07-307328Actual
38117260.912025-02-2773113Actual
29789496.542024-07-297368Actual
404485.002022-07-307356Actual
34133861.002024-11-297317Actual
17384129.482023-07-3073611Actual
38770386.002025-03-307367Actual
31418355.002024-09-287363Actual
24223395.032024-02-277328Actual
35553178.422024-12-2873311Actual
36345116.002025-01-287356Actual
2351215.652024-01-2873112Actual
2434246.502024-02-2773211Actual
18151443.512023-08-307318Actual
1425528.422023-04-2973211Actual
5074213.002022-08-307336Actual
614894.002022-09-297326Actual
21273246.542023-11-307368Actual
4836332.002022-08-307315Actual
38593248.002025-03-307336Actual
8595224.002022-11-307366Actual
3802553.952025-02-2773212Actual
27483296.542024-05-297368Actual
29492240.002024-07-297336Actual
2195262.002023-12-287326Actual
4509229.002022-08-307313Actual
30795421.002024-08-297367Actual
207486.002022-04-297314Actual
3386220.002022-07-307313Budget
12690339.002023-03-307315Actual
35320473.002024-12-287367Actual
7084300.002022-10-307315Budget
2593300.002022-06-307315Budget
35817146.872024-12-2873113Actual
35640203.952024-12-2873611Actual
4897300.002022-08-307365Budget
7472157.002022-10-307366Actual
11095220.782023-01-287328Actual
29344471.002024-07-297315Actual
2192220.002022-05-307368Budget
33879547.002024-11-297365Actual
27212160.002024-05-297346Actual
37202585.002025-02-277314Actual
10442400.002023-01-287315Budget
4694400.002022-08-307314Budget
6492354.002022-09-297367Actual
8736300.002022-11-307367Actual
2044694.382023-10-3073611Actual
1953323.102023-09-2973612Actual
2715875.002024-05-297326Actual
2778100.002022-06-307326Budget
35698186.932024-12-2873112Actual
15799158.002023-06-307316Actual
33250173.102024-10-2973211Actual
39296422.312025-03-3073213Actual
36025132.002025-01-287373Actual
2875198.002022-06-307346Actual
21867210.002023-12-287365Actual
22957256.002024-01-287336Actual
13224300.002023-03-307367Budget
9560220.002022-12-287336Budget
1841386.932023-08-3073611Actual
25488114.592024-03-2973611Actual
19183390.482023-09-297328Actual
365281020.802025-01-287318Actual
9849300.002022-12-287367Budget
8203353.002022-11-307315Actual
1393300.002022-05-307364Budget
2827300.002022-06-307336Budget
880300.002022-04-297367Budget
33396149.702024-10-2973112Actual
4043110.002022-07-307356Budget
31028200.762024-08-2973311Actual
2083457.152022-05-307318Actual
36993310.032025-01-2873213Actual
10829171.002023-01-287366Actual
23814298.002024-02-277315Actual
23721380.002024-02-277314Actual
30141183.712024-07-2973113Actual

Generated 2025-05-29 13:17:54.794 UTC